0% found this document useful (0 votes)
280 views42 pages

Rajaadhya Solar Agro Farm Dpr-Pvsyst-Cma

Uploaded by

Sanjay Bhardwaj
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
280 views42 pages

Rajaadhya Solar Agro Farm Dpr-Pvsyst-Cma

Uploaded by

Sanjay Bhardwaj
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 42

2.

0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)

2.0 MW AC Ground Mounted Solar


Photovoltaic Project
KUSUM YOJNA COMPONENT-
‘A‘

FOR

RAJAADHYA SOLAR
AGRO FARM PRIVATE
LIMITED
AT

Panari/Dungaria ,
Budhni, District- Sehore,
Madhya Pradesh

SUBMITTED BY

SLnko Energy Pvt. Ltd.


2nd Floor, E-212, E Block, Sector 63,
Noida, Uttar Pradesh 201301
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
Table of Contents
1. Introduction ............................................................................................................................... 3
2. Main Features of Project .......................................................................................................... 4
3. Site Location & Assessment .................................................................................................... 5
4. Shading Aspects......................................................................................................................... 5
5. Water Availability ..................................................................................................................... 5
6. Site Overview ............................................................................................................................. 6
I. Metrological & Solar Radiation Resource Assessment ...................................................... 6
II. Working Principle of a PV Plant ......................................................................................... 7
III. PV Modules: ....................................................................................................................... 8
IV. Module Mounting Structure (MMS) ................................................................................. 11
V. Power Conditioning Unit(PCU) ........................................................................................ 12
VI. Transformer ....................................................................................................................... 15
VII. Lightening Arrestor ........................................................................................................... 15
VIII. HT/VCB Panel .................................................................................................................. 16
IX. LT Breakers: ..................................................................................................................... 16
X. DC Cables: ........................................................................................................................ 17
XI. AC Cables: ........................................................................................................................ 18
XII. Data Monitoring of Power Plant ....................................................................................... 18
XIII. Grid Connection ................................................................................................................ 19
XIV. Earthing System ................................................................................................................ 19
XV. Site Security: ..................................................................................................................... 19
XVI. Service/Warranty Conditions: ........................................................................................... 19
XVII. Plant Design Parameters: .................................................................................................. 20
XVIII. Generation Report ............................................................................................................. 21
XIX. Performance Ratio & Generation Pattern: ........................................................................ 31
XX. Basic Financial Analysis ................................................................................................... 33
XXI. Topographical Survey: NOTAVAILABLE ..................................................................... 34
XXII. Soil Survey Report: NOTAVAILABLE ........................................................................... 34
XXIII. PV Array Layout: NOTAVAILABLE ........................................................................... 34
XXIV. About The Land: ............................................................................................................... 34
XXV. Operation &Maintenance .................................................................................................. 34
XXVI. Required Permitsand Licenses: ......................................................................................... 34
XXVII. Risk Management .......................................................................................................... 35
XXVIII. Conclusion &Environmental Impact ............................................................................. 38
7. Project Implementation Schedule .......................................................................................... 39
8. Tentative BOM ........................................................................................................................ 40

Confidential Page 2 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)

1. Introduction

PM-KUSUM(PradhanMantriKisanUrjaSurakshaevamUtthaanMahabhiyan)Schemeisaimed at
ensuring energy security for farmers in India, along with on ouring India’s commitment to increase
the share of installed capacity of electric power from non-fossil-fuel sources to 40% by 2030 as part
of Intended Nationally Determined Contributions(INDCs).

Component-A: For Setting up of 10,000 MW of Decentralized Grid Connected Renewable Energy


Power Plants on barren land. Under this component, renewable energy-based power plants (REPP)
of capacity 500 kW to 2 MW will be setup by individual farmers/ group of farmers/ cooperatives/
panchayat’s / Farmer Producer Organisation (FPO)/Water User associations (WUA) on
barren/fallow land. These power plants can also be installed on cultivable land on stilts where crops
can also be grown below the solar panels. The renewable energy power project will be installed
within five km radius of the sub-stations in order to avoid high cost of sub-transmission lines and to
reduce transmission losses. The power generated will be purchased by local DISCOM at pre-fixed
tariff.

India has a huge solar potential and our dense population makes it an ideal power source. The
Ministry of Power has mandated to promote renewable energy under Nodal Agencies.
Renewableenergyresourceshavezerocarbonfootprintswhichhelpinattainingasustainable
development.

In the above backdrop ” RAJAADHYA SOLAR AGRO FARM PVT. LTD. “ has decided to set
up a 2.0 MW Solar Power Plant. This Detailed Project Report (DPR) brings out all technical details
and overall costs justifying the selection of the project. It is a very important document that is
required for Environmental Impact Assessment (EIA) studies, fixation of tariff, finalizing Power
Purchase Agreement (PPA) and also for submission to Financial Institutions for obtaining project
funding.

For this project ,Mono-Crystalline technology based Solar PV N Type modules will be used
.Along with this,highlyefficient,stringinvertersgoingtobeintegratedtothesystem.Thesetechnologies
are the best in the industry. So, it’s clear that our project is not compromising with the quality
of the materials and or the components which obviously led this project to success.

Confidential Page 3 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
2. Main Features of Project
Project Location Panari /Dungaria, Budhni, District -
Sehore 22.893817N, 77.834828 E

State Madhya Pradesh

Plant Capacity 2 MW

Land Requirement 6.6 Acre (Approx)

Pitch Distance Considered 7.5 Meter

PV Module Type Mono-Crystalline N Type

Technology Supplier (PV Modules) Trina Solar / Jenko / Renewsys /Goutam etc.

PV Modules Required (nos.) 4310+ approx of 580Wp (Depend upon module capacity )

Power Condition Units (PCU) Type String Inverters

Technology Supplier (PCU) Watt Power

Project Type Ground Mounted with Seasonal Tilt

Module Tilt Angle Seasonal Tilt: 5 degrees in Summer & 25 degree in


Winter wrt Horizontal
Termination Voltage Level 11 kV

Distance b/w Plant & Termination Point 1.5 Km (Overhead transmission line to be laid)

Annual Global Horizontal Radiation 1968.5 kWh/m2

Annual Average Temperature 26.3 degree C

Annual Gross Output 4300000 kWh/Year (for the first year)

CUF/PLF Calculated 20.08 % (for the first year)

Minimum Performance Ratio (PR) 75%

Project Life 25 yrs.

Project Implementation Period 8 –9 Months

Estimated Project Cost INR 10,00,00,000 /- Including GST

Design Optimization Software used PVSyst 7.2.11, AutoCAD, STAAD Pro

Confidential Page 4 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
3. Site Location &Assessment

Dungaria village is located in Budhni Tehsil of Sehore district in Madhya Pradesh State, India with
an average elevation of 303 meters. RAJAADHYA SOLAR AGRO FARM PVT LTD is
planning to install a solar energy-based grid connected power project at Dungaria, Budhni , under
the Madhya Pradesh Kusum Solar yojana.The identified technology is solar Mono-Crystalline
while the
capacity of proposed power plant is 2000 kW(AC) .

4. Shading Aspects

Shading Analysis is one of the most essential steps in Solar Energy System design. While designing
a PV system, it is important to analyses shadings caused by surrounding objects and inter-row
shadings. The solar array layout is planned and optimized in such a way that minimum shadow is
created during effective sunshine hours. Appropriate distance from shading objects and between
rows can maximize the ratio between then energy production and the cost.

5. Water Availability

Water will be required for casting Piles and foundations during installation of the project. Cleaning
of the solar PV panels during O&M will also require soft water.

Confidential Page 5 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
6. Site Overview

I. Metrological & Solar Radiation Resource Assessment

The proposed project site is situated in Panari / Dungaria, Budhni Tehsil of Sehore district in
Madhya Pradesh State in India. The nearest meteorological station for solar data is in Sehore. In
this exercise, solar data for “Global solar Irradiance (GHI) "is taken from NREL NSRDB Typ. Met.
YearSuny_2000to2014-TMYGlobalsolarirradiancefortheproposedsiteis1968.5kWh/m2 from
PVsyst 7.2.4software.

Sun-path Diagram (Source: PVSyst 7.2.11)


2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
Monthly Average Daily Values (Average, Maximum, Minimum)
of m Climatic Parameters for Site

(Source: NREL NSRDB)

II. Working Principle of a PV Plant:


As photons of light hit the solar modules, the electron inside the semiconductor gets excited
and reach to conduction band resulting into a direct current electricity (DC). The direct
current flows from the panels and is converted into alternating current (AC) PCU and then
used by local electric utilities.
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
III. PV Modules:
a) Solar photo voltaic module array consists of high efficiency 580Wp or above solar
modules utilizing Mono crystalline high-power Silicon Solar Photo voltaic cells.
b) Solar module shall be laminated using lamination technology established polymer
(EVA)andTelaar/Polyesterlaminate.Anti-reflectioncoatingtobeappliedontocells improve
light absorption and to increase cell performance.
c) Modules are made of high transmissivity >4mm tempered glass, front surface giving high
encapsulation gain and hot butyl rubber edge sealant for module protection and
mechanical support.
d) Offered modules are in accordance with the requirements of IEC 61215, IEC 61730 Part
1 & 2 and IEC61701/IS61701.
e) ModuleJunctionboxisIP65hasbeendesignedforlonglifeoutdooroperationinharsh
environment.
f) Efficiency of solar PV Module is guaranteed to93.6%for up to 15years&89.6%for up to
25 years. Fill factor of modules are greater than0.70.
g) PV modules are equipped with bypass diode to minimize power drop caused by shades.
h) PV modules have been designed with suitable encapsulation and sealing
arrangementstoprotectthesiliconcellsfromtheenvironment.Thearrangementand the material
of encapsulation are compatible with the thermal expansion properties of the Silicon cells
and the module framing arrangement/material. It has low iron
temperedglassfrontforstrengthandsuperiorlighttransmission.Thebacksheethas
beensuitablydesignedforenvironmentprotectionagainstmoistureandhighvoltage electrical
insulation.
i) PV modules have been designed for maximum system voltage of 2000-V DC and have
positive output power to lerance.
j) Identification&Traceability:EachPVmoduleisprovidedwithRFidentificationtag (RFID)
which contains the following in formation:
a. Name of manufacturer of PV Module.
b. Name of manufacturer of Solar cell.
c. Month & Year of Manufacture (separately for solar cells &module)
d. Country of origin
e. I-V curve for the module.
f. Peak wattage, Im, Vm & FF for the module.
g. Unique serial No. & Model No. of the module.

Confidential Page 8 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR) h. Date & Year of obtaining IEC PV module qualification certificate.
i. Name of the test lab issuing IEC certificates
j. OtherrelevantinformationontraceabilityofSolarcells&moduleasperISO9000 series.

Solar PV Module Data Sheet


2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
IV. Module Mounting Structure(MMS):
a. The structure design is appropriate and innovative. It is with provision of seasonal
tilt to maximize the generation.
b. Tilt is kept at 25 degrees in winter and 5 degrees in summer with respect to
horizontal to
gettheoptimumgenerationthestructureshallbedesignedtoalloweasyreplacementof
any module and shall be in line with the site requirements.
c. Design drawings with material selected and their standards shall be submitted for
prior approval.
d. MMS shall be designed in order to withstand wind speed applicable for the zone
(Site Location) using relevant Indian wind load codes.
e. The structure is to be designed with considering appropriate factor of safety.
Detailed design and calculation for the structure shall be submitted within 30 days
from issue of NTP.
f. The array structure is so designed that it will occupy minimum space without
sacrificing the output from SPV panels at the same time.
g. The array structure shall be made of Hot Dip Galvanized (80micron galvanization
thickness) Column Post & pre-galvanized other members of suitable sizes.
h. All fasteners shall be of stainless steel of grade SS 304 and shall sustain the
adverse climatic conditions and long life.

MMS Images for Reference:

Image-01
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)

Image-02

Image-03

V. Power Conditioning Unit(PCU):

SUN GROW Make WP-330KTL-H1 Model, 7 in number is proposed to be


used in this project. As per Data Sheet provided the salient points are
noted:
a. Multi MPPT String Inverter for 2000VDC
b. Compatible with 545Wp+Modules
c. Max. Efficiency99%
d. Compliant to EN 62109-1/-2, IEC 62109-1/-2, EN 50530, IEC 62116, IEC 62910, IEC
60068,
IEC 61683, IEC 61727, BIS approval is exempted for inverter.
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)e. IP66 + C5 Anti corrosion compatible
f. Compatible with Global Safety and STRING code
g. Warranty 5 Years by Sun grow (For the balance period extended warranty will
have to be taken from EPC contractor as per cost & policy of manufacturer)
h. These Inverters are appropriate for the purpose of small size projects.

PCU Data Sheet:


(Watt power & make)
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
VI. Transformer:

TRANSFORMER TECHNICAL DATASHEET

S. NO. Parameters Value


1 Design Standards 1S2026 / IEC-60076
2 Type of Transformer Inverter Duty Solar Transformer
3 Capacity 2500 KVA
4 Type of Cooling ONAN (Oil Nature Air Natural)
5 Voltage Ratio 11/0.800 kV
6 Installation Outdoor Type
7 Fault Level 25 kA
8 Short Circuit Withstand 3 sec
9 Phase 3

10 Frequency 50 Hz
11 Voltage Variation 10-0.1
12 Frequency Variation +/-3%
13 % Impedance (Subjec 6.25 % + /-10% TOL
14 Core Material CRGO M4 OR BETTER
15 Winding M EC GRADE COPPER
16 Vecto Group Dyn11
Permissible temperature rise over an ambient 50 55(For winding)
17
degree C 50(For top Oil)
Tapping on HV side for giving voltage and
18
variation of HV by OFF circuit switch + 10 7 -10 IN STEP OF 2.5%

VII. Lightening Arrestor:


The source of over voltage can be lightning or other atmospheric disturbance. Main aim of
over voltage protection is to reduce the over voltage a safe level be for eitreaches the PV or
other sub-system components as per NFC 17 – 102. ESE type lightening arrester shall be
placed at strategic locations to protect the plant from lightening and shall not cause any
shadow on the solar modules to get Level-I protection class.

Confidential Page 15 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
VIII. HT/ VCB Panel:
The VCB Panel consists of following:

a. 11KV630A25kAVacuumCircuitBreakerwithSpringChargingMotor,MotorClosing Coil,
Tripping Coil, Spring Charging Handle, Operation Counter along with Aux. contacts
6NO+6NC
b. Breaker Control Switch25A
c. Digital Multi-function Meter with import-export feature & RS485 of accuracy class 0.2s.
d. 3Phase Digital Ammeter with accuracyCLASS-0.5
e. 3Phase Digital Voltmeter with accuracyCLASS-0.5
f. 100/5A CL-0.2 10VA Indoor Resin Cast CT (CORE-I FOR METERING) & 100/5A CL-
5P20, 10VA Indoor Resin Cast CT (CORE-II FORPROTECTION)
g. Potential transformer 11KV/√3/110/√3, CL-0.2 ,100VA FIXED TYPE &
11kV/√3/110/√3, CL-3P ,100VA FIXED TYPE
h. Micro Controller Based IDMT Relay 3OC+1EF ,1A - AUX SUPPLY110VDC
i. Master trip Relay 110VDC with3NO+2NC

IX. LT Breakers:
The 800V switchgear shall meet the following design criteria: -

a. The continuous current rating of main busbar and that of the incomer breaker shall cater
for the full capacity of the associated incomer feeder and/or the incomer transformer with
a 20%margin.
b. The continuous current rating of the outgoing breaker shall cater for the rated load with a
margin of20%.
c. The main buses and bus connection shall be of high conductivity copper/ aluminium
alloy, sized for specified current ratings.
d. The fault rating of the switchgear shall exceed the contributions from all sources including
from the connected drive motors, with a margin of at least 20% and shall withstand for a
period of one (1)second.

Confidential Page 16 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
X. DC Cables:

SOLAR DC CABLE DATASHEET


S. NO. PARTICULARS VALUE
1 Applicable Standard As Per EN-50618/2014

2 Type of cable Solar Dc cable

3 Voltage Grade 1500 V

4 No. of Cores 1
Fine Wire Standards Annesled Tinned
5 Conductor material
Copper
6 Conductor Nominal Size 4 Sqmm
Flexible (CLASS - 5) As Per IEC
7 Conductor Shape
60228:2004
8 No. of Strands 56
Electron Beam Cross Lined Co-Polymer
9 Insulation Material
Halogen Free (XLPO(POLYOLEFIN)
10 Insulation Nominal Thickness 0.7mm

11 Outer Sheath Thickness 0.8 mm

12 Overall diameter of Cable 6mm

13 Max. conductor temperature at rated current 90 degree C


Max. conductor temperature at the end of
14 250 degree C
short circuit
15 Operating Temperature -40 to +120 degree C

16 Service Life 25 yrs.

17 Current rating in air 55A

18 Current Rating when Single cable on surface 52A


Current Rating when To Cables adjecent on
19 44A
surface

Confidential Page 17 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
XI. AC Cables:
In general, conductors shall be insulated on the basis of a normal maximum conductor
temperature of 70°C for PVC insulation, 85°C for HR PVC insulation and 90°C for XLPE
insulationin50°Cambientairwithmaxoverloadtemperatureof95°CforPVCand130°C
forXLPEandashort-circuittemperatureof160°CforPVCand250°CforXLPEinsulation. In areas
with higher ambient temperatures, larger conductors shall be used or higher temperature rated
insulation shall be selected. Conductor size and Capacity shall be coordinated with circuit
protective devices.
i. HT and LT power cables shall be selected on the basis of current carrying capacity, short
circuit rating and permissible voltage drop.
ii. While sizing power cables, following aspects shall bereck oned:
a. Ground/Ambient Air temperature
b. No. of cables in trays (Grouping Factor)
c. Aging Factor
d. Temperature Factor
e. Depth of Laying
f. Power Cables touching each other
iii. LT Cable is selected such that voltage drop is<=2%.
iv. HT Cable will be 11kV (UE) type of Aluminum XLPE
v. Type test Report & Datasheet of each cables shall be submitted for approval.

XII. Data Monitoring of Power Plant:


a. The plant shall be automatically operated and shall be controlled by microprocessor-
based control system SCADA and shall be Open Platform Communications (OPC)
complaint.
b. The SCADA will be string level monitoring compatible and shall have feature of remote
access to the real time data.
c. The SCADA system shall gather data from inverter and sensors of solar in solation,
temperature and other weather sensors.
d. The SCADA will be compatible to the requirements of measuring Performance Ratio
(PR) of the plant.
e. SCADA shall have the feature to be integrated with local system as well remotely via the
web using either standard modem or a GSM/WIFI modem.

Confidential Page 18 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
XIII. Grid Connection:
At this site solar power will be generated at 800V LT level, which shall be step-up to
11000Vandterminatedtothenearestsub-station.Thevoltagevariationinvariouspower supply
system shall be±10%.

XIV. Earthing System:


a. Each array structure of the PV yard should be grounded/ earthed properly as per IS: 3043-
1987.
b. Inaddition,thelightingarrester/mastsshouldalsobeprovidedinsidethearrayfield.
c. Provision should be kept for shorting and grounding of the PV array at the time of
maintenance work.
d. All metal casing/shielding of the plant should be thoroughly grounded in accordance with
Indian Electricity Act/IE Rules.
e. Earth Electrode shall be made of copper bonded steel of minimum 250-micron Cu
coating.
f. Earth electrode shall be of 3m length and 17.2mmdiameter.
g. It shall be ensured that all the earthing points are bonded together to make them at the
same potential.
h. Theearthingconductorshallberatedforthemaximumshortcircuitcurrentandshall be 1.56
times the short circuit current. The area of cross-section of conductor shall not be less
than 1.6 sq.mm in any case. GI strip of minimum size 3 mm x 25 mm shall be used for
carrying earthing connection.

XV. Site Security:


Theproposedsolarpowerplantisgroundmountedandisinanopenarea,locationshould
havesecuritysurveillanceastherearechancesofcomponentsgettingdamagedorstolen. shall make
all the arrangements to ensure security of the components.

XVI. Service/ Warranty Conditions:


The warranty & service conditions of each component used in the power plant is same as
per the conditions given by the manufacturer.

Confidential Page 19 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
XVII. Plant Design Parameters:
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
XVIII. Generation 0Report:
Report:
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
XIX. Performance Ratio & Generation Pattern:
Performance ratio for an installed solar power plant should be a minimum of 75%. With
referencetoPVSystreports,(i.e.differenceofperformanceratio&%lossduetoshading).

25 Yrs. Estimation
Estimated
Year Generation 1 YEAR MONTHLY ESTIMATE
No. (MWh)
1 4300 January 365289.12
2 4257 February 341722.08
3 4240 March 365289.12
4 4223 April 353505.6
5 4206 May 365289.12
6 4189 June 353505.6
7 4172 July 365289.12
8 4156 August 353505.6
9 4139 September 365289.12
10 4122 October 353505.6
11 4106 November 338688
12 4090 December 349977.6
13 4073 NOTES:
14 4057 st
The 1 year generation as per P90 value is 4033000
15 kWh as simulated in the PVSyst.
4040 There will be YoY degradation of 0.4% from second years
16 4024 onwards as described in the datasheet of solar module.

17 4008
th
As shown in the table, generation for 10 year would be
th
4122MWh while for 15 year would be 4040MWh.
18 3992
19 3970
20 3960
21 3941
22 3928
23 3912
24 3896
25 3880

Confidential Page 31 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
XX. Basic FinancialAnalysis:
Amounts in : Rupees
Particular Year Year Yea Yea Yea Yea Yea Yea Yea Yea Yea Yea
s 1 2 r3 r4 r5 r6 r7 r8 Year 9 Year 10 r 11 r 12 r 13 r 14
Annual
Electricity
(Lakhs 39.0 38.8 38.6 38.4 38.2 38.0 37.4 37.2 37.1 36.9
Units) 40.00 39.20 0 1 1 2 3 4 37.85 37.66 7 8 0 1
Rate Per
Unit (Rs.) 3.07 3.07 3.07 3.07 3.07 3.07 3.07 3.07 3.07 3.07 3.07 3.07 3.07 3.07
1. Gross
Sales
(i)
Domestic
sales (INR 122.8 120.3 119. 119. 118. 117. 117. 116. 115. 114. 113. 113.
Lakhs) 0 4 74 14 55 96 37 78 116.19 115.61 04 46 89 32

122.8 120.3 119. 119. 118. 117. 117. 116. 115. 114. 113. 113.
Total 0 4 74 14 55 96 37 78 116.19 115.61 04 46 89 32

2. Less
Duties &
Taxes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3. Net
Sales(item 122.8 120.3 119. 119. 118. 117. 117. 116. 115. 114. 113. 113.
1 - item 2) 0 4 74 14 55 96 37 78 116.19 115.61 04 46 89 32

5. Cost of
Sales
(i) Plant
Maintenan
ce Cost 2.40 2.52 2.65 2.78 2.92 3.06 3.22 3.38 3.55 3.72 3.91 4.10 4.31 4.53
(ii)
Overhead
Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(iii)
Depreciatio 38.0 38.0 38.0 38.0 38.0 38.0 38.0 38.0 38.0 38.0
n 38.00 38.00 0 0 0 0 0 0 38.00 38.00 0 0 0 0
(iv) Sub
Total (i to 40.6 40.7 40.9 41.0 41.2 41.3 41.9 42.1 42.3 42.5
iii) 40.40 40.52 5 8 2 6 2 8 41.55 41.72 1 0 1 3

(ix)
Add:Openi
ng stocks-
in-Process 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
40.6 40.7 40.9 41.0 41.2 41.3 41.9 42.1 42.3 42.5
Sub Total 40.40 40.52 5 8 2 6 2 8 41.55 41.72 1 0 1 3

(x)
Deduct:Clo
sing
stocks-in-
Process 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(xi) Cost
of
Productio 40.6 40.7 40.9 41.0 41.2 41.3 41.9 42.1 42.3 42.5
n 40.40 40.52 5 8 2 6 2 8 41.55 41.72 1 0 1 3

(xii) Add :
Opening
Stock of
Finished 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Confidential Page 33 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
Goods

40.6 40.7 40.9 41.0 41.2 41.3 41.9 42.1 42.3 42.5
Sub Total 40.40 40.52 5 8 2 6 2 8 41.55 41.72 1 0 1 3

(xiii)
Deduct:Clo
sing stocks
of Finished
Goods 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sub-Total
(Total
Cost of 40.6 40.7 40.9 41.0 41.2 41.3 41.9 42.1 42.3 42.5
Sales) 40.40 40.52 5 8 2 6 2 8 41.55 41.72 1 0 1 3

6.
Insurance
Expenses 1.50 1.44 1.39 1.33 1.27 1.22 1.16 1.10 1.04 0.99 0.93 0.87 0.82 0.76
7. Sub
Total
(5+6)(Total
Cost of 42.0 42.1 42.1 42.2 42.3 42.4 42.8 42.9 43.1 43.2
Sales) 41.90 41.96 3 1 9 8 7 8 42.59 42.71 4 8 3 8
8.
Operating
Profit
before
Interest(3- 77.7 77.0 76.3 75.6 74.9 74.3 72.2 71.4 70.7 70.0
7) 80.90 78.38 1 4 6 8 9 0 73.60 72.90 0 8 6 3

66.6 60.8 55.1 49.3 43.5 37.7 20.4 14.6


9. Interest 78.20 72.43 5 8 0 3 5 8 32.00 26.23 5 8 8.90 3.13
10.
Operating
profit after
interest 11.0 16.1 21.2 26.3 31.4 36.5 51.7 56.8 61.8 66.9
(8-9) 2.70 5.95 6 6 6 5 4 2 41.60 46.68 4 0 6 1

11. Profit 11.0 16.1 21.2 26.3 31.4 36.5 51.7 56.8 61.8 66.9
before tax 2.70 5.95 6 6 6 5 4 2 41.60 46.68 4 0 6 1

12.
Provision
for taxes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Current 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deferred 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13. Net
Profit/loss 11.0 16.1 21.2 26.3 31.4 36.5 51.7 56.8 61.8 66.9
(12-13) 2.70 5.95 6 6 6 5 4 2 41.60 46.68 4 0 6 1

14.
Retained 11.0 16.1 21.2 26.3 31.4 36.5 51.7 56.8 61.8 66.9
Profit 2.70 5.95 6 6 6 5 4 2 41.60 46.68 4 0 6 1

15.
Retained
Profit/Net
Profit (% 100.0 100.0 100. 100. 100. 100. 100. 100. 100. 100. 100. 100.
Age) 0 0 00 00 00 00 00 00 100.00 100.00 00 00 00 00

Note: Tax is not calculated because it is assumed that this income falls under the
category of Agriculture Income.

Confidential Page 34 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
COST OF PROJECT
The PROJECT cost is inclusive of all costs associated with mechanical,
electrical & control requirements of a solar power project. Apart from main
equipment, the project cost also includes all auxiliary equipment and all the
civil and structural work covered in this cost. All costs involved in the plant
erection, operation spares , testing and commissioning are included in the
overall plant & machinery cost. The total cost of the project works out to Rs
10000.00 Lacs which include the following.

Cost Of KUSUM Project For 2 MW Solar Power Plant Rs. Lacs


SPV Modules (MONO Crystalline-N- ₹
1 560.00
Type TopCon)
Module Mounting Structure

2 @ 150x50 MM HD column, 80x40 GI
108.00
Rafter
POWER PLANT ₹
COMPONENTS 3 Foundation & Grouting 52.00
TOTAL - 849 ₹
4 GTI Inverters 42.00

5 BOS (Wires, Cables, LA, Earthing etc) 52.00
Installation and Commissioning, ₹
6 Consultancy, Liasioning 35.00


7 2.5 MV Transformers (PTR)
42.00

8 Fencing
28.00
Yard, Bay, PTR and other
AC Side Works ₹
9 electrical/safety equipments and Control
40.00
TOTAL - 151 Room

10 Metering (ABT Meters, Mes) 11.00

11 CEIG, MPEB Fee 15.00
1 ₹
2 Land Levelling, Cutting and others 15.00

Total 1,000.00
Rs. Lacs

Capital @30% 300.00
MEANS OF ₹
FINANCE Loan @ 70% 700.00

Total (*GST -12% @ 70, 18% @30) 1,000.00

Confidential Page 35 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
XXI. Topographical Survey: NOT AVAILABLE
XXII. Soil Survey Report: NOTAVAILABLE
XXIII. PV Array Layout: NOT AVAILABLE

XXIV. About The Land:


The Proposed site is located in Dungaria Village. This site is found suitable for
installing a solar PV plant in terms of land terrain, soil and site topography. The
area is surrounded by bushes and small trees which need to be cleaned.
Sub-station is 1.5 Km away from this site and solar plant shall be terminated with
existing Bus bar of 11 kV in sub-station.
XXV. Operation &Maintenance:
i) Operation of the Plant:
The proposed 2 MW solar power plant automatically starts generating power during
sunshinehours.Duringnon-sunshinehoursthePCUwillautomaticallyentersleepmode. This will
ensure that solar power generated is consumed (the solar power system
requiresa‘circuit’(referencevoltage)tosupplyitspower.Powergeneratedsolarsystem is used for
conservation of electrical energy (power generated through fossil fuels) and utilization of
power during shortage timings.
ii) Plant Maintenance:
o ComprehensiveMaintenanceContractforthesolarpowerplantshallbeprovided for a
period of 25years.
o Daily Monitoring & Data Logging of Energy Generation.
o Deputation of qualified and experienced engineers & supervisors to the site.
o Conduction of periodic checking, testing, overhauling, preventive and corrective
actions.
o Supply and use of spares and consumables throughout the maintenance period

XXVI. Required Permits and Licenses:


Following Permits and Licenses may be required (all or partly) for setting this Power Plant:

o Forest Department NOC: For cutting of trees at the site


o DISCOM Approval: For Grid Connectivity and Bay Construction
o CEIG (Chief Electrical Inspector to Government of State) Approval: For
Commissioning of Solar PV Plant
o ROW Clearance: For any local issues in transmission line etc
o Electrical Contractor License: For Execution of Project

Confidential Page 36 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
XXVII. RiskManagement:
Risk Identification and Management is required to ensure least number of surprises during
project. A simple and streamlined risk management process can be applied to minimize the
impact of uncertainties which result into successful project completion.

Risk
Identificatio

Documentatio Risk
n Evaluation

Risk Risk
Controlling Handling

01. Project Development Risk


Likelihood
Impact Risk
S. No. Risk Classification of
of Threat Rating
Threat
Delay in Construction (Time
1 Medium High High
over-run)
2 Local residents issue / opposition Medium Medium Medium
Statutory and Environmental
3 Low High Low
clearances
4 Permission from Security Force Low High Low
Licensing, Commissioning and
5 Low Medium Low
Approval
6 Procurement delay / issues Low High Low

7 Environmental and Social Low Low Low

8 Project allotment to Developer Low High Low

9 Availability of land Low High Low

10 Labor Issue Medium High Medium

Confidential Page 37 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
02. Business Risk
Likelihood
Impact Risk
S. No. Risk Classification of
of Threat Rating
Threat
1 Change in Government policy Low Medium Low

2 Design Risk High High High

3 Force Majeure Events Medium High High


Recruiting and retaining
4 Medium Medium Medium
Competent manpower
5 Inability to attract investors Medium High Low

6 Nearness to International Border Low High Low

03. Operational Risk


Likelihood
Impact Risk
S. No. Risk Classification of
of Threat Rating
Threat
1 Operation and Maintenance Low High Low

2 Incidents of theft Low High Low

3 Availability of Water Low High Low

4 Labor availability Low High Low

5 Plant Performance Management Low Medium Low

04. Financial Risk


Likelihood
Impact Risk
S. No. Risk Classification of
of Threat Rating
Threat
1 Cost inflation (Cost overrun) Medium Medium Low

2 Increase in finance cost Low Low Low

3 PPA Low High Low

4 Timely Payout from Authority Medium High High


High
5 Counter party payment risks Medium High

Confidential Page 38 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
05. Technical Risk (Plant Location)
Likelihood
Impact Risk
S. No. Risk Classification of
of Threat Rating
Threat
Technological climate change
1 Medium High High
adequacy
2 Flood and storm risks Low High Low

3 Estimation of effective solar radiation Low High Low

4 Earthworks Low High Low

5 Earthquake Low Medium Low

6 Geotechnical study Low High Low

06. Technical Risk (PV Technology)


Likelihood
Impact Risk
S. No. Risk Classification of
of Threat Rating
Threat
1 New PV solar power systems Low Low Low

2 PV cell selection Low Low Low

3 Inverters selection Low Low Low

4 Support panels structure selection Low High Low

5 Connection to the electric grid Low Medium Low

6 Plant Performance Medium Medium Medium

07. Economic Risk


Likelihood
Impact Risk
S. No. Risk Classification of
of Threat Rating
Threat
1 Connection to electric grid costs Low High Low
Possibility of constructing the power
2 Low High Low
connection infrastructure
3 Construction license Low Low Low

Confidential Page 39 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
08. Social Risk
Likelihood
Impact Risk
S. No. Risk Classification of
of Threat Rating
Threat
1 Social acceptance Low Medium Low
Depletion / Disruption of Local Water
2 Low Medium Low
Resources
3 Land Traffic and Transportation Low Low Low

The above risk’s structure will be the basis for futurere search that develops the stages of risk
management for the construction project ,such as risk as sessment ,risk response and risks
monitoring and control throughout the project lifecycle.

XXVIII. Conclusion & Environmental Impact:


This ground mounted project installed at Sehore, Madhya Pradesh is of 2 MW which
will be generating 4300000 kWh electricity in the first year.

Confidential Page 40 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
7. Project Implementation Schedule

• Allotment of Site
• Time required 15Days
Land Handover

• Preparation of Detailed Project Report including technical feasibility of the


project prepared.
• Required time is 06 working days
DPR

• Designing of complete PV plant


• Taking approval on design documents
• Requiredtimeforthisstageis1month.
Design

• Once design is finalized and approved ,procurement starts


• vendorselection,BOM,BOQ,orderplacing,follow-upsofdeliverytosite/warehouse.
Procurement •Estimatedtimeforthisstepis1month.

• After the processing of procurement, first civil construction at the site starts for PV
mounting structure set-up and control-room, administrative building. Finishing the
civil works,
PVinstallation&allelectricalconstructionworksincludingtheGridEvacuationwill
Construction be processed.
• Estimatedtimeforthiswholeworkis2months.

rd
• Commissioning of the plant by authorized govt. body or certified 3 party will be
done followed by Completion of projectex ecution.
• Required time is 15 working days
Commissionin
g

Confidential Page 41 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
8. Tentative BOM

S.N
O ITEMNAME TECHNICALSPEFICICATION TENTATIVEMAKE QUANTIT UoM
. Y
580 Watt, Highly efficient Mono cells, PID Free & UV
Resistant, With Inbuilt Bypass Diode, Frame is made
1 SPV Modules of Aluminium Anodized With Power Tolerance 0 to + Trina/ Equivalent 4310+ Wp
4.99Wp, Product Warranty upto 10 Years and Approx
Performance Warranty Upto 25Year.

275 kVA Grid-tied String Inverter, Three Phase, 50 Hz


Inverter output shall be at 800V, & 50 hz frequency
2 Solar Inverter Huawei (Watt Power) / Equivalent 7 Nos.
IGBT/MOSFET Microprocessor, Efficiency-98% or
above. 5
years warranty shall be provided
3 Module Mounting Structure As per Design Strolar/SNS/Jakson equivalent 20000 kg
4 Module Mounting & MMS Hardware As per Fasterners BOM Gujarat/ ALP / equivalent 1 Set

1C x 4 sqmm Cu flexible copper conductor solar DC


5 Cables Apar/Polycab/KEI 16771 m
cable & 3C, Al, AR,XLPE, CABLE

All components shall be of L&T/ABB


6 AC Combiner (Distribution) Box As per Design 1 No.
Make
Step up Transformer 2500kVA, ABC/Marson/Uttam/Century
7 Step-up Transformer (0.800V/11kV) 1 No.
0.800/11kV±10%,50Hz±3%Hz, /Equivalent
Dyn11,Z=6.0%,OCTC,ONAN
All components shall be of
8 11 kV HT Outdoor Panel 11 kV, 630 amp,25 kA for 3 sec With MFM of CL0.2 1 No.
Schneider/L&T Make

9 Earthing Station & Strip & LA Reputed 1 Set

Also, Energy/Webdyn/ Inverter Make/


10 Scada and system monitoring Room 1 Set
Equivalent

11 11/33 KV Transmission Line Reputed 1.5 km

12 ABT Meter As per DISCOM APPROVED 3 No.

13 CT & PT As per DISCOM APPROVED 2 No.

14 Bay Construction 11/33 KVs Reputed 1 No.

15 Elect. Departmental Fees Standard 1 No.

16 Soil Testing & Topographic Survey Standard 1 No.

17 Installation, Civil Works & BOS As per design 1 No.

18 Design and Engineering As per KUSUM Guidelines 1 No.

You might also like